Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0843 THE VILLAGE INITIATIVE 0000519576
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0847 09/08/2020 0008496875 550600 52.01 V21N0948 09/15/2020 0008501948 550600 35.67 Total Fund Budget Unit 87.68 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100296 01/28/2021 N/A 550600 -4,746.55 V21N0187 07/07/2020 0008449430 550600 12,753.40 V21N0847 09/08/2020 0008496875 550600 1,360.80 V21N0847 09/08/2020 0008496875 550600 13,035.92 V21N0948 09/15/2020 0008501948 550600 933.37 V21N0948 09/15/2020 0008501948 550600 8,941.28 Total Fund Budget Unit 37,024.77 -4,746.553531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0187 07/07/2020 0008449430 550600 888.25 Total Account by Grant Year 888.25 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2719 12/01/2020 0008566412 550600 363.83 V21N3559 01/05/2021 0008592467 550600 606.13 V21N4195 01/26/2021 0008607634 550600 371.42 V21N4966 02/23/2021 0008631558 550600 785.72 V21N5968 04/06/2021 0008671504 550600 608.58 V21N6658 05/04/2021 0008696801 550600 584.82 V21N7435 06/01/2021 0008720998 550600 617.40 Total Account by Grant Year 3,937.90 0.00 Total Account 4,826.15 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2100385 03/29/2021 N/A 550600 -4,746.55 S2100385 03/29/2021 N/A 550600 -4,506.05 S2100486 05/27/2021 N/A 550600 -9,493.10 Total Account by Grant Year 0.00 -18,745.703531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2719 12/01/2020 0008566412 550600 5,212.35 V21N3559 01/05/2021 0008592467 550600 8,683.74 V21N4195 01/26/2021 0008607634 550600 5,321.16 V21N4966 02/23/2021 0008631558 550600 11,256.57 V21N5968 04/06/2021 0008671504 550600 8,718.84 V21N6658 05/04/2021 0008696801 550600 8,378.37 V21N7435 06/01/2021 0008720998 550600 8,845.20 Total Account by Grant Year 56,416.23 0.00 Total Account 56,416.23 -18,745.70 Total Fund Budget Unit 61,242.38 -18,745.70 Total Federal Aid 98,354.83 -23,492.25 Total Aid 98,354.83 -23,492.25 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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